Civic Intelligence

Home Assistance Technicians Inc.

990 • Fiscal year 2016 • EIN 13-3618225

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
462 7th Avenue 3rd floorNew York, NY 10018

(212) 219-1618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$371,421

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 105.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,245,467

Up $146,300 (+7.0%) from 2015

Net Assets

Down

$503,519

Down $131,238 (-21%) from 2015

Liabilities

Up

$1,741,948

Up $277,538 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$351,472

Up $62,589 (+22%) from 2015

Expenses

Up

$482,710

Up $45,447 (+10%) from 2015

Net Income

Up

-$131,238

Up $17,142 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,344,395Liabilities 2011: $2,290,173Net Assets 2011: $54,2222011Assets 2012: $2,306,497Liabilities 2012: $2,304,306Net Assets 2012: $2,1912012Assets 2013: $2,153,421Liabilities 2013: $1,352,276Net Assets 2013: $801,1452013Assets 2014: $2,192,621Liabilities 2014: $1,409,484Net Assets 2014: $783,1372014Assets 2015: $2,099,167Liabilities 2015: $1,464,410Net Assets 2015: $634,7572015Assets 2016: $2,245,467Liabilities 2016: $1,741,948Net Assets 2016: $503,5192016Assets 2017: $2,387,954Liabilities 2017: $2,000,888Net Assets 2017: $387,0662017Assets 2018: $102,560Liabilities 2018: $772,106Net Assets 2018: -$669,5462018Assets 2019: $103,810Liabilities 2019: $773,356Net Assets 2019: -$669,5462019Assets 2020: $98,918Liabilities 2020: $768,464Net Assets 2020: -$669,5462020Assets 2021: $98,918Liabilities 2021: $95,980Net Assets 2021: $2,9382021Assets 2022: $98,918Liabilities 2022: $95,980Net Assets 2022: $2,9382022Assets 2023: $98,918Liabilities 2023: $95,980Net Assets 2023: $2,9382023Assets 2024: $98,918Liabilities 2024: $95,980Net Assets 2024: $2,9382024

Highlighted filing

2016

Assets$2,245,467
Liabilities$1,741,948
Net Assets$503,519
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $381,1322011Revenue 2012: $362,582Expenses 2012: $414,613Net Income 2012: -$52,0312012Revenue 2013: $1,264,166Expenses 2013: $465,212Net Income 2013: $798,9542013Revenue 2014: $320,524Expenses 2014: $338,532Net Income 2014: -$18,0082014Revenue 2015: $288,883Expenses 2015: $437,263Net Income 2015: -$148,3802015Revenue 2016: $351,472Expenses 2016: $482,710Net Income 2016: -$131,2382016Revenue 2017: $354,052Expenses 2017: $470,505Net Income 2017: -$116,4532017Revenue 2018: -$487,532Expenses 2018: $569,080Net Income 2018: -$1,056,6122018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $672,484Expenses 2021: $0Net Income 2021: $672,4842021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$351,472
Expenses$482,710
Net Income-$131,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$351,472
Mission and Program Overview

Mission

Home assistance technicians, inc. Was formed for the purpose of developing and operating affordable housing and community facilities in the bronx, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,320$1,116,375▲ $15,055
Cash and Non-Interest-Bearing Accounts$28,378$61,462▲ $33,084
Intangible Assets$24,661$23,554▼ $1,107
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,099,167$2,245,467▲ $146,300
Other Assets Total$944,808$1,044,076▲ $99,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$995,068$980,208▼ $14,860
Other Liabilities$392,046$654,374▲ $262,328
Accounts Payable and Accrued Expenses$77,296$107,366▲ $30,070
Total Liabilities$1,464,410$1,741,948▲ $277,538
Net Assets / Fund Balance
Unrestricted Net Assets$634,757$503,519▼ $131,238
Total Net Assets Fund Balance$634,757$503,519▼ $131,238
Total Liabilities and Net Assets / Fund Balance$2,099,167$2,245,467▲ $146,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,683$652,168$1,600,851
Land$162,000-$162,000
Equipment$5,692$46,323$52,015
Other Assets Org$3,640--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dr Rosa M GilPresident & CEO
Frances Pandolfi462 7th avenue,
Carlos PineiroVcp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,430
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-131,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,472
Revenue Not Reported on Form 990
$2,381,597
Total Revenue per Audited Statements
$2,733,069
Total Revenue per Form 990
$351,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$91,809--$91,809
Insurance$57,445--$57,445
Depreciation Depletion$41,518--$41,518
Fees for Services Management$36,688--$36,688
Occupancy-$22,249-$22,249
Other Expenses$13,374$1,221-$14,595
Office Expenses$14$4,412-$4,426
All Other Expenses$1,800$1,571-$3,371
Total Functional Expenses$404,516$78,194$0$482,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,288,139
Expenses Not Reported on Form 990$1,805,429
Expenses per Audited Statements$482,710
Total Expenses per Form 990$482,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$651,874
Security Deposit Payable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“FORM 990 IS REVIEWED BY THE members of the board BEFORE FILING.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board are given the opportunity to disclose any conflicts of interest annually and are required to sign an annual disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No compensation is paid to Board Members and Officers of this Corporation. However, the President/CEO is compensated by a related organization. THE EXECUTIVE COMMITTEE of the related organization MEETS ANNUALLY TO DETERMINE COMPENSATION. IN ADDITION, AN INDEPENDENT COMPENSATION CONSULTANT IS HIRed. MANAGEMENT PROVIDES RESOURCES FOR THEIR USE INCLUDING INFORMATION ABOUT BEST PRACTICES AND COMPARABILITY STUDIES. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OFDIRECTORS.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's governing documents, conflict of interest policy and financial statements are available at the administrative offices during regular business hours up on request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files its annual new york state char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
Home Assistance Technicians Inc
EIN
13-3618225
Phone
2122191618
Address
462 7th Avenue 3rd floor, NEW YORK, NY 10018

Signing Officer

Name
Rosa M Gil
Title
President & CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rosa M Gil
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Stuart Koch
Phone
2128320400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2013, which is the standard statute of limitations look-back period.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“CONSOLIDATION adjustments $2381597”

Part XII, Line 2D: Other expenses and losses per audited F/S

“CONSOLIDATION adjustments $1805429”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01296299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02632388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-11261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-13723
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02632388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01296299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363383
IRS990ScheduleA/Total509Grp/TotalAmt02632388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01295366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02618827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600851
IRS990ScheduleD/EquipmentGrp/BookValueAmt05692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052015
IRS990ScheduleD/ExpensesNotReportedAmt01805429
IRS990ScheduleD/ExpensesSubtotalAmt0482710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1158919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2551779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt374794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt427996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUSIDIARIES & AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFLIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt01805429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0651874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt02381597
IRS990ScheduleD/RevenueNotReportedAmt02381597
IRS990ScheduleD/RevenueSubtotalAmt0351472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2013, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATION adjustments $2381597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATION adjustments $1805429
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01044076
IRS990ScheduleD/TotalExpensesPerForm990Amt0482710
IRS990ScheduleD/TotalLiabilityAmt0654374
IRS990ScheduleD/TotalRevenuePerForm990Amt0351472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02733069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02288139
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROSA M GIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0371421
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE members of the board BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid to Board Members and Officers of this Corporation. However, the President/CEO is compensated by a related organization. THE EXECUTIVE COMMITTEE of the related organization MEETS ANNUALLY TO DETERMINE COMPENSATION. IN ADDITION, AN INDEPENDENT COMPENSATION CONSULTANT IS HIRed. MANAGEMENT PROVIDES RESOURCES FOR THEIR USE INCLUDING INFORMATION ABOUT BEST PRACTICES AND COMPARABILITY STUDIES. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OFDIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS AND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST. THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL NEW YORK STATE CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2yes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134070010
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1134070051
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2134070012
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,467
Liabilities
$1,741,948
Net assets
$503,519
Revenue
$351,472
Expenses
$482,710
Net income
-$131,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.67$0.00$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.49$0.57$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.39$2.00$0.39$0.35$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.74$0.50$0.35$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.46$0.63$0.29$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.41$0.78$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.15$1.35$0.80$1.26$0.47$0.80
2012Summary only. Only limited summary data is available for this year.$2.31$2.30$0.00$0.36$0.41$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.34$2.29$0.05$0.38